S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Makand singh(Self) PB-15-005-119-001/189 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
2
| Shinder Kaur(Self) PB-15-005-119-001/113 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
3
| Raj Singh(Self) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
4
| karmjit kaur(Wife) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
5
| Jagraj Singh(Self) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
6
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
7
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
8
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
9
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
10
| manjit kaur(Wife) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
11
| jagdeep singh(Self) PB-15-005-119-001/130 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
12
| Charanjit Kaur(Wife) PB-15-005-119-001/1 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
13
| Sukhdev kaur(Self) PB-15-005-119-001/100 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
14
| Amarjit Singh(Self) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004744
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 14 | 13 | 13 | 12 | 0 | 12 | 13 | 9 | | | | | | | | | | | | | | |